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46,639 lekë

Bashkia Rreshen (2026) → ALBTELEKOM SH.A.

Payment record

Executed26.01.2016
Registered25.01.2016
Invoice3721330012016
InstitutionBashkia Rreshen (2026) 2133001
BeneficiaryALBTELEKOM SH.A.
BranchMirdite
Category Sherbime telefonike 46,639
Amount46,639 lekë
Invoice description2133001 bashkia mirdite telefon dhjetor 2015 nr klienti 310001934490

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.01.2016 Bashkia Rreshen (2026) ARDI SHPK 146,085